2024-10-30T12:08:54-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161039939 CASA-TRINITY INC CASA 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 ANN DOMINGOS CEO 5859915012 2024-07-29 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-07-29 2023 2024-10-15 13:58:12Z ANN DOMINGOS 4612 MILLENIUM DRIVE GENESEO NY 14454 22829566 0 X WWW.CASA-TRINITY.ORG X 1975 NY TO PROVIDE SERVICES FOR PREVENTION, INTERVENTION & TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE. 8 8 396 0 0 0 8925975 11295978 8808919 11325106 313 15264 395865 193218 18131072 22829566 0 0 0 0 12642396 14850445 0 0 0 6533500 7729293 19175896 22579738 -1044824 249828 15864241 16841212 9680100 9135043 6184141 7706169 X TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES. 0 0 15112136 11507844 THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 72,647 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 3118678 THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 1969669 THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR. 407294 OTHER SERVICES 407294 20607777 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 396 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY PA X JENNIFER GROFF 5859915012 4612 MILLENIUM DRIVE GENESEO NY 14454 MARICA MILLER TREASURER 1.00 0.00 X X 0 0 0 MICHAEL HOPKINS CHAIR 1.00 0.00 X X 0 0 0 JACKIE MOHRMAM VICE PRESIDENT 1.00 0.00 X X 0 0 0 DEBRA BOISVERT SECRETARY 1.00 0.00 X X 0 0 0 REV STEVEN BEATTIE MEMBER 1.00 0.00 X 0 0 0 SUJATA RAMAIAH ESQ MEMBER 1.00 0.00 X 0 0 0 RUSS HAHN MEMBER 1.00 0.00 X 0 0 0 LINDA SCHNELL MEMBER 1.00 0.00 X 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 35.00 0.00 X 157640 0 11279 JENNIFER GROFF CFO 40.00 0.00 X 110000 0 5619 SANDRA CAPARULO NURSE PRACTITIONER 40.00 0.00 X 109972 0 4937 STACEY MILLER NURSE PRACTITIONER 40.00 0.00 X 160200 0 6412 537812 0 28247 4 0 1 0 0 10526155 769823 11295978 CLINIC FEES 621400 11325106 11325106 11325106 15264 15264 14700 0 14700 14700 14700 10480 0 10480 10480 MANAGEMENT FEE 900099 108202 108202 MISCELLANEOUS 621400 50741 50741 TRAINING 900099 4724 4724 4371 4371 168038 22829566 11507844 0 25744 X 267640 40146 227494 12537496 11872364 665132 206649 190671 15978 895088 825879 69209 943572 870614 72958 143265 32819 110446 81915 18765 63150 2330409 2259908 70501 187820 174214 13606 123389 115742 7647 589308 427097 162211 936630 631774 304856 160098 137492 22606 181878 176752 5126 85244 79216 6028 552214 498192 54022 322346 293941 28405 PROGRAM SUPPLIES 671136 669231 1905 ALLOWANCE FOR DOUBTFUL 448674 448674 REPAIRS AND MAINTENANCE 301701 296875 4826 TELEPHONE, INTERNET, CA 193834 176073 17761 419432 371338 48094 22579738 20607777 1971961 0 1096705 249606 243460 1266589 1152565 2158664 624421 834974 29363 2084 12273434 3709113 8633616 8564321 4084111 3764974 15864241 16841212 1156139 875168 1509069 2067644 1922962 1779506 5091930 4412725 9680100 9135043 X 6184141 7706169 6184141 7706169 15864241 16841212 249828 1272200 0 X X 0 1 X 1 1 1 X 6054463 5711438 6293884 8925975 11295978 38281738 5979883 8109629 7813947 8808919 11325106 42037484 12034346 13821067 14107831 17734894 22621084 80319222 0 0 0 80319222 520 307 78 313 29964 31182 520 307 78 313 29964 31182 60379 111302 68839 395865 178518 814903 12095245 13932676 14176748 18131072 22829566 81165307 0.98960 0.98980 0.00040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5842616 645375 5197241 3410245 1012899 2397346 2931242 2050839 880403 84331 84331 8564321 OPERATING RIGHT OF USE ASSET 3730587 FINANCE RIGHT OF USE ASSET 34387 3764974 DUE TO FUNDERS 434260 LEASE LIABILITY - OPERATING 3794221 LEASE LIABILITY - FINANCE 34484 DUE TO WESTON 149760 4412725 X 22829566 0 22829566 0 22829566 22579738 0 22579738 0 22579738 PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION HAVE BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE COUNCIL AND FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ANN DOMINGOS EXECUTIVE DIRECTOR 157640 0 0 0 0 0 4979 0 6300 0 168919 0 0 0 STACEY MILLER NURSE PRACTITIONER 160200 0 0 0 0 0 6412 0 0 0 166612 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO BEING FILLED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH RESPONSIBLE PERSON, DIRECTOR, OFFICER AND KEY EMPLOYEE TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. SPECIFIC PROCEDURES ARE FOLLOWED FOR ANY INSTANCES THROUGHOUT THE YEAR THAT INDICATE A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON DISCUSSIONS OF THE BOARD OF DIRECTORS AND THE COMPENSATION IS APPROVED BY THE BOARD. OTHER SALARIES ARE APPROVED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PROFESSIONALS: PROGRAM SERVICE EXPENSES 2,259,908. MANAGEMENT AND GENERAL EXPENSES 70,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,330,409. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. WESTON FOUNDATION INC 201 S UNION STREET OLEAN NY 14760 161390771 LEASE-HOLDING ENTITY FOR COUNCIL ASSETS NY 501(C)(2) COUNCIL ON ADDICTION RECOVERY & CASA-TRINITY INC 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 WESTON FOUNDATION M 108202 WESTON FOUNDATION L 231621